Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Revenues in 2023
$440,451
Other
94%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$379,303
Offices, Occupancy & IT
59%
Other
27%
Salaries & Benefits
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,104
$27,720
-8%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$311,593
$412,730
+32%
Total Revenues
$341,697
$440,451
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,538
$21,374
+150%
Fees to Service Providers
$18,091
$20,460
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,210
$223,951
+6%
Interest
$0
$0
-
Depreciation
$11,835
$11,339
-4%
Other
$136,625
$102,179
-25%
Total Expenses
$387,299
$379,303
-2%
Net income
2022
2023
Change
Net income
-$45,602
+$61,148
-234%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$387,299
$379,303
-2%